| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.966.633,21 | -10,6 | -1.422.910,33 | -8,1 | -1.055.023,81 |
| 2024 1 | 13.021.657,02 | 3,8 | 473.562,72 | -20,7 | -3.397.446,13 |
| 2023 12 | 16.419.103,15 | 30,1 | 3.795.970,12 | 31,8 | 3.962.750,87 |
| 2023 11 | 12.456.352,28 | -31,9 | -5.836.312,97 | -2,0 | -259.550,89 |
| 2023 10 | 12.715.903,17 | -25,5 | -4.348.191,36 | 23,0 | 2.376.038,83 |
| 2023 9 | 10.339.864,34 | -27,4 | -3.905.969,08 | 13,8 | 1.252.668,02 |
| 2023 8 | 9.087.196,32 | -19,2 | -2.153.698,24 | -36,4 | -5.204.776,23 |
| 2023 7 | 14.291.972,55 | 0,9 | 120.725,10 | 8,2 | 1.080.336,88 |
| 2023 6 | 13.211.635,67 | -1,4 | -189.028,33 | -11,4 | -1.692.790,30 |
| 2023 5 | 14.904.425,97 | 7,2 | 997.880,52 | 8,5 | 1.163.430,01 |
| 2023 4 | 13.740.995,96 | 10,5 | 1.299.589,18 | -11,9 | -1.858.169,49 |
| 2023 3 | 15.599.165,45 | 36,7 | 4.188.600,08 | 16,5 | 2.209.621,91 |
| 2023 2 | 13.389.543,54 | 18,1 | 2.052.590,27 | 6,7 | 841.449,24 |
| 2023 1 | 12.548.094,30 | -4,2 | -546.255,24 | -0,6 | -75.038,73 |